1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.751968   Contract reference SRSNORC-2023-00111   Contract description: ADQUISICION DE BATERIAS E INVERSORES PARA EL SRSN II Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0026   Request Title ADQUISICION DE BATERIAS E INVERSORES PARA EL SRSN II Y SUS DEPENDENCIAS   Description ADQUISICION DE BATERIAS E INVERSORES PARA EL SRSN II Y SUS DEPENDENCIAS   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference OFERTA PARA SRSNORC-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 810,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,000.00 0.00 123,660.00 0.00 1,300,000.00 810,660.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS DE INVERSOR 6 VOLTIOS 100 UD 13,000 6,870 687,000.00 0.00 18 123,660.00 0.00 1,300,000.00 810,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION TRACE INTERNACIONAL.pdf ADJUDICACION TRACE INTERNACIONAL.pdf Download CUOTA A COMPROMETER CM-0026 TRACE.pdf CUOTA A COMPROMETER CM-0026 TRACE.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_1_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,401.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 65,401.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS E INVERSORES PARA EL SRSN II Y SUS DEPENDENCIAS 65,401.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00116 2023 65,401.50  DOP Vencido CUOTA A COMPROMETER CM-0026 RANSA II.pdf